| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 5310100182024 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ITFM.al |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,200 |
| Amount | 99,200 lekë |
| Invoice description | Dega Thesarit Kukes likujdim miremb e aparateve & paisjeve teknike fat nr 10/2024 dt 27.06.2024 pvmd dt 27.06.2024 upr nr 11dt 26.06.2024 |